CompanyReceives public money

HOTEL OSIJEK d.o.o.

OIB 58839546584 ·also printed as HOTEL OSIJEK D.O.O. · HOTEL OSIJEK DOO ZA TURIZAM · more names: 1

Receives

Paid · EUR: €154,974.16
Paid: 15,340.60^*
Contracted: 3,638.38^*

Records: 213
Payers: 61
Years: 2024–2026
Sources: 37

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

213 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	60.8 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	Komunalne usluge All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	60 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	42.48 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	12105-Pravobranitelj za djecu	Službena putovanja All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3211 Expense type Službena putovanja	20 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Pristojbe i naknade All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	7.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Pristojbe i naknade All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	3.99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Pristojbe i naknade All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	3.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Premije osiguranja All fields Domain payments Recipient HOTEL OSIJEK d.o.o. Recipient type company Recipient OIB 58839546584 Recipient seat OSIJEK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	0.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	HOTEL OSIJEK D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HOTEL OSIJEK D.O.O. Recipient type company Recipient OIB (as published) 58839546584 Recipient seat HR Description ULAZNI RAČUN 251631 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 6.590,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,590^*	Paid	Osječko-baranjska županija
Paid: 2025-02-24	OSJEČKO-BARANJSKA ŽUPANIJA	HOTEL OSIJEK D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HOTEL OSIJEK D.O.O. Recipient type company Recipient OIB (as published) 58839546584 Recipient seat HR Description ULAZNI RAČUN 250609 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 4.440,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,441^*	Paid	Osječko-baranjska županija
Paid: 2025-12-04	GRAD VUKOVAR	HOTEL OSIJEK D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient HOTEL OSIJEK D.O.O. Recipient type company Recipient OIB (as published) 58839546584 Description 18.11.1991.-REPREZENTACIJA Recipient seat OSIJEK Economic classification 3293 Payment date 2025-12-04 Amount as printed 4.118,34 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,118^*	Paid	Vukovar
Paid: 2025-03-06	ŠIBENSKO-KNINSKA ŽUPANIJA	HOTEL OSIJEK D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HOTEL OSIJEK D.O.O. Recipient type company Recipient OIB (as published) 58839546584 Recipient seat OSIJEK, HR Description ULAZNI RAČUN 250295 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2025-03-06 Amount as printed 191,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	191^*	Paid	Šibensko-kninska županija
Signed: 2025-11-16	GRAD VUKOVAR	Smještaj gostiju za Dan sjećanja na žrtvu Vukovara 1991 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Hotel Osijek d.o.o. Recipient type company Supplier OIB (as published) 58839546584 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 77/25 BL Procurement reference JeN-1/25-16 EOJN contract link https://eojn.hr/contract-eo/719015 Procurement category Usluge CPV 55100000 - Hotelske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 719015 Signing date 2025-11-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 479.96 Amount including VAT 4,118.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,638.38 Total as amended including VAT 4,118.34 Published paid amount 4,118.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"3638.38","W145":"479.96","X145":"4118.34","Y145":"0","Z145":"0","AA145":"3638.38","AB145":"4118.34","AE145":"4118.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,638^*	Contracted	Vukovar

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HOTEL OSIJEK d.o.o.